Chief Financial Operations Strategist

1 week ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time $105,000 - $137,000
Job Title:

Senior Financial Planning and Business Insights Expert

Job Summary:

The Senior Financial Planning and Business Insights Expert leads key initiatives in financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:
  • Lead critical financial reporting and analysis across business areas.
  • Manage the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
  • Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
  • Build comprehensive financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for senior management meetings.
  • Respond to ad-hoc requests using data-driven insights.
  • Drive continuous improvement by adopting AI tools and data visualization platforms.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • Substantial experience in FP&A or financial analysis.
  • Strong expertise in P&L management, forecasting, and financial modeling.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and ability to turn financial data into strategic recommendations.
  • Effective communicator with the ability to engage stakeholders.

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